Billed Entity:
122637
FRN:
1799108448
Funding Year:
2017
470#:
170077546
471#:
171047337
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-17
Wave:
25
FCDL Comment:
MR1:The Service Start Date was changed from 5/12/2017 to 7/1/2017 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$24,708.24
Last Date of Service:
2018-09-30
Disbursed Amount:
$24,708.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$30,885.30
$30,885.30
One Time Ineligible Cost:
$0.00
$30,885.30
Total Cost:
$30,885.30
$30,885.30
Discount Percent:
80
80
Requested Amount:
$24,708.24
$24,708.24